Field help (SCINUMCPY)

The creditor identifier contains 35 alphanumerical characters maximum.
It must be structured in the following fashion:

• Positions 1 and 2: ISO code of the country in which the creditor national identifier has been emitted (2 letters)
• Positions 3 and 4: control key (2 numbers)
• Positions 5 to 7: creditor activity code (3 alphanumerical characters, ZZZ by default)
• Positions 8 to 35: creditor national number (28 alphanumerical characters) (NNE for France and Monaco).
  
  Examples:
  
  France FR76ZZZ123456789012345
  Germany to98ZZZ09999999999
  

This format must be respected, otherwise the user will get an error message warning that the value entered is not correct.
When a mandate is validated and the user modifies this identifier, the system generates a workflow mentioning that the linked mandate has been updated. The system also updates the 'Amendment history' table.
 This identifier is recovered automatically in the Mandates record. In the record, this field can not be modified.